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Filter Stuck
Hi, I have this recurring issue with user A setting up a filter on purchase order screen, user B post / delete the document. once user A opens the form he won't be able to use it as he get an error stating "the Purchase header does not exist......". I know that deleting the ZUP file will reset the filters, but it will also…
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Job Queue Entry keeps status <<In Process>>
Hi All, When I schedule a job queue Entry, usually I set its status in Ready. The process executes the job according to the schedule, and when the NAS service executes the process, it uses the codeunit 448 to execute my process which I created. Usually, the first step is set the Job Queue Entry status <<In Process>> and…
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NAS (job queue) cannot print
We are experiencing very weird problem with NAS. We are using Job -queue to scheule printing a report that only print simple text (label) so in other words it does not need read-access to other table. It works sometime and on other time it does not work and gave us error: "Cannot print to printer xxxxx". We think it may…
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How do I show information on a report
Hey guys , I need help because i have 5 posted registrations, but i just wanna show the participants of the first one(PR001) , i tried to add a filter but i new at this navision world and i can´t do this. Thanks for all the help
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Update Lines that are currently filtered on in repeat
Hi, I'm trying to run the below code, though it throws an error since I need to update the lines that I am filtering on inside the Repeat statement. This causes an error saying that the record needs to be reloaded, which makes sense. But how can I accomplish the below? (I want to update each line inside the repeat)…
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apply-in from payment slips after posted the document
Hello my friends always delighted to ask my questions in this magnifest forum, my infinitely has everything and has all the people who make effort to answer my questions. I created the payment management process steps in dynamics nav classic client, creation of document from the payment slips, printing of checks ... then I…
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Send PDF (PDF Architecht) Attached EMAIL NAV 5.0 CORRUPTED
When I try to send and email using CU Email the first time its OK, but when I try to do next times, the process runs ok but the PDF attached (xx.pdf) it's blanck there's nothing(open with notepad, 0 KB) in the file and you cant open because there nothing inside. NAV 5.0 and Outlook 2007 Thanks.
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Subcontractor Net Labour Error
Hi all We have made subcontractor payments for the first time using NAV. Unfortunately, some of the payments were marked as materials when they should have been labour. This has only been picked up when we went to make the monthly return to the tax man. We tried to put a credit memo through for materials and then match it…
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Inventory Residual Rounding Dilemma
Need help from experts NAV here. We are using NAV 2009 SP1 Classic Client. The scenario is like this: 1. Purchase 3 Items A at $10 on 10th Jan 2015 2. Sell 2 Items A on 15th Jan 2015. The Cost Amount (Actual) counted as $6.66. 3. Sell 1 Item A on 25th Feb 2015. The Cost Amount (Actual) counted as $3.33. I have set…
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the transaction cannot be completed because it will cause inconsistencies in the g/l entry table
CAN PERSONNE HELP ME PLAIZE
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Attaching a URL to a navision page via SMTP Codeunit
Hi guys, We are sending out an automated email via the SMTP mail. In a codeunit I create the email with production Order details, Is it possible via a code unit to get the bookmark for a certain page? I'm currently trying to use recordref. For example I have I have the following code: recProductionOrder.RESET;…
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[SOLVED]NAS can not read updated Allow Posting From/To?
Hello, everyone. I encountered a weired problem, I have a NAS run in NAV 2009 R2, which import I/F data and create Item journal/General Journal and Post automatically, problem is I will update the Allow Posting From/To for the NAS runner every month. But everytime there will be "The posting date in not within you allowed…
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ERROR IN PAYMENT SLIPVALIDAT
HI AM CURENTLY WORK ON NAV 2099 R2 ?SO MY PROBLEME WHEN VALIDAT ON PAYMENT SLIPE I HAVE THIS SHORT IMAG ERROR //// the transaction cannot be completed because it will cause inconsistencies in the g/l entry table chech where and how the CONSISTENT function is used in the transaction to find the reason for the error CHECK…
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The server's time zone data for your current time zone does not match the time zone of your computer
Hi everyone, We are migrating our NAV 2013 (non-r2) environment and we will use a RDS (remote desktop services) with the Role tailored Client. If we open the role tailored client directly on our mid tier server we dont have any kind of issues. But when we try to open from the RDS Server we receive the following warning.…
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Purchase Credit Memo - Purchase Return Shipment
When you do a Purchase Credit Memo it isn't converting the Cost amount (Expected) into Cost Amount (Actual) in the Value entry table. I was lead to believe it should do this. If so Where in the code does this conversion take place? Thanks.
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ExchangeAmtFCYToLCY function
Hi, Im using this function but I cant understand how works the first parameter of the function: ExchangeAmtFCYToLCY(-->Date : Date<--; CurrencyCode : Code[10];Amount : Decimal;Factor : Decimal) : Decimal What if I put the system date¿? What does the function if I put another date? Because this calls another function…
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error message in payment slips
nav 2009 error message the indexing -XXXX in the arrays outside of the permitted range when print report on payment slips .
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Send SMS throught NAVISION
Hello to everybody, i need to send a SMS when an invoice is payed. I know that maybe i need to sign a contract with a provider to buy a group of SMS message, but after this operation what i have to do in Navision? I read a lot abput this in Forum, but i don't found a clear solution Thank's in advance :D
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add a ckeckBox to sales Order form
hi so am working in NAV 2009 R2 classic client and I would add a checkBox to block a specific sales order . thank you
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Power BI relationship between Vendor Ledger Entry and G L Entry tables
I am trying to build a dashboard that shows GL Account expense by Vendor. However, I am having trouble creating a relationship between GL Entry and Vendor Ledger Entry tables. If I create the relationship based on the Entry No, it works but it only reports the Accounts Payable account and not the expense accounts. I also…
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COURS VIDEOS C\AL,C\SIDE
HI EVERY BUDY I NEED TO LEARN C\AL PROGRAMMING BUT IN VIDEO .
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Untracked planning Element already exists
I am trying to run the recurring req. worksheet. I am having an error "the untracked planning Element already exists" (on one specific item #) Any ideas where i can dig into to resolve this error? ](*,)
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NAS problem in Dynamics 2009
I have a problem that i don't see never. I want to ask for if somebody have any idea of waht can be. I have a Navision2009 with NAS Server installed. The NAS worked fine until yesterday, But today he can't launch anything. I have restarted the Server, all the services etc.. And The NAS Service Start perfectly but doesn't…
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Item Reserve - Always, but only for certain locations
Hi, I have a couple of simple questions. * Is it possible to set item reserve to always, but only for certain locations and possibly bins? (Without advanced warehousing) * If not, do you have any suggestions on how to set up/design such a modification? * If I were to develop such a modification, is it in any way a really…
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Allow user to ship only
Dears, how can I prevent a user from (ship and invoice) and (invoice) while posting a sales invoice? I just want to let this user (ship) only. Regards,
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setrange for date...help
hi all... i want to gather a group of record from "item ledger entry" table whose "Posting Date" field is not later than work date.. mean..if workdate = '06/12/06' then all record must be after workdate. that is '07/12/06', or '08/12/06'.... so how to setrange for "Posting Date" i tried to do tis but can't work.…
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error while copying a company
Hello, When I am copying a company, the following error propagates "The operation could not complete because a record in the Company table was locked by another user. Please retry the activity " .please any idea how to solve this problem? Thanks,
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Data cutting in Nav 2009
Hello everyone, I am trying to do a data cutting or data deletion, I have looked into various blogs and the given answer felt like it didn't suit my need, which is https://community.dynamics.com/nav/f/34/t/217630 Is there any way to delete the data like before a certain date via the SQL, Or is there any separate tool for…
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Bulk SMS and Email
Hi All, I have a requirement that I need to send bulk emails and SMS to the contacts in my contact list in Navision. I know how to send an email to one email address using the outlook. Does anyone know 1.How to send SMS to a group of contacts? 2.How to send email to a group of contacts? Appriciate your help! Thanks
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Consolidation Method Navision
Could anyone explain which is the difference among : average ( manual) rate, equity rate and composite rate during the multicurrency consolidation method? In the code i cannot see any difference, all three adjust the amounts to the average rate. Thanks